Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2022 • EIN 33-0461804

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2023

Organization ProfileWWW.HABITATIV.ORG

View Organization Page

41615 Winchester Rd 214Temecula, CA 92590

(951) 296-3362

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$100,436

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,060,439

Up $3,568,641 (+102%) from 2021

Net Assets

Up

$6,111,502

Up $3,588,328 (+142%) from 2021

Liabilities

Down

$948,937

Down $19,687 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin88th percentile

Revenue

Up

$7,390,115

Up $2,886,746 (+64%) from 2021

Expenses

Down

$3,855,834

Down $217,342 (-5.3%) from 2021

Net Income

Up

$3,534,281

Up $3,104,088 (+722%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2016: $2,738,688Liabilities 2016: $246,759Net Assets 2016: $2,491,9292016Assets 2017: $2,193,344Liabilities 2017: $582,971Net Assets 2017: $1,610,3732017Assets 2018: $2,223,455Liabilities 2018: $216,038Net Assets 2018: $2,007,4172018Assets 2019: $2,531,770Liabilities 2019: $500,891Net Assets 2019: $2,030,8792019Assets 2020: $3,769,205Liabilities 2020: $1,676,224Net Assets 2020: $2,092,9812020Assets 2021: $3,491,798Liabilities 2021: $968,624Net Assets 2021: $2,523,1742021Assets 2022: $7,060,439Liabilities 2022: $948,937Net Assets 2022: $6,111,5022022Assets 2023: $10,447,019Liabilities 2023: $3,759,814Net Assets 2023: $6,687,2052023Assets 2024: $10,904,769Liabilities 2024: $4,274,327Net Assets 2024: $6,630,4422024

Highlighted filing

2022

Assets$7,060,439
Liabilities$948,937
Net Assets$6,111,502
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,473,472Expenses 2016: $1,545,440Net Income 2016: -$71,9682016Revenue 2017: $1,428,808Expenses 2017: $1,716,788Net Income 2017: -$287,9802017Revenue 2018: $2,493,677Expenses 2018: $2,140,217Net Income 2018: $353,4602018Revenue 2019: $2,266,630Expenses 2019: $2,245,196Net Income 2019: $21,4342019Revenue 2020: $4,123,249Expenses 2020: $4,092,837Net Income 2020: $30,4122020Revenue 2021: $4,503,369Expenses 2021: $4,073,176Net Income 2021: $430,1932021Revenue 2022: $7,390,115Expenses 2022: $3,855,834Net Income 2022: $3,534,2812022Revenue 2023: $4,961,288Expenses 2023: $4,449,228Net Income 2023: $512,0602023Revenue 2024: $6,226,936Expenses 2024: $6,350,966Net Income 2024: -$124,0302024

Highlighted filing

2022

Revenue$7,390,115
Expenses$3,855,834
Net Income$3,534,281
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2023
Return Version
2021v4.2
Gross Receipts
$7,444,165
Mission and Program Overview

Mission

The mission of habitat for humanity inland valley, in partnership with god, is to facilitate the dream of homeownership, as well as improve the living conditions for those in the community.

The mission of habitat for humanity inland valley, inc. In partnership with god, is to facilitate the dream of homeownership, as well as improve the living conditions for those in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,187,539$4,662,728▲ $3,475,189
Inventories for Sale or Use$803,923$833,133▲ $29,210
Other Notes and Loans Receivable, Net$858,915$813,840▼ $45,075
Cash and Non-Interest-Bearing Accounts$289,525$387,001▲ $97,476
Accounts Receivable$131,653$108,804▼ $22,849
Land, Buildings, and Equipment, Net$36,027$21,755▼ $14,272
Total Assets$3,491,798$7,060,439▲ $3,568,641
Other Assets Total$184,216$233,178▲ $48,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$739,271$702,438▼ $36,833
Accounts Payable and Accrued Expenses$114,609$134,112▲ $19,503
Other Liabilities$99,744$112,387▲ $12,643
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$968,624$948,937▼ $19,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,523,174$6,111,502▲ $3,588,328
Total Net Assets Fund Balance$2,523,174$6,111,502▲ $3,588,328
Total Liabilities and Net Assets / Fund Balance$3,491,798$7,060,439▲ $3,568,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,755$81,160$102,915
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara MarineCEOFT$94,598$5,838$100,436

Board Members and Trustees

NameTitle
Connie FrenchPresident
Jackie SteedVice President
Candace BrewingtonDirector
Christopher HartDirector
Daniel KeckDirector
Gary ThornhillDirector
Jeannette HartmannDirector
Luanne JobgenDirector
Michael ShirleyDirector
Paul VillamilDirector
Scott PetersenDirector
Scott WilliamsDirector
Anna MillerSecretary
Saomorn PangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David PharesRent29379 RANCHO CA ROAD 108, Temecula, CA 92591$153,909
Revenue and Support

Revenue Composition

Contributions and Grants
$4,124,461
Program Service Revenue
$84,301
Investment Income
$1,184
Other Revenue
$3,180,169
All Other Contributions
$4,124,461
Change in Net Assets
$3,534,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$50,025Assessor Value
Other Non Cash Contri Table1$19,865Assessor Value
Total Noncash Contributions2$69,890-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,390,115
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,075
Total Revenue per Audited Statements
$7,494,190
Total Revenue per Form 990
$7,390,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,130
Other Expenses$1,897,704
Total Fundraising Expense$123,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,484,209$48,871$68,743$1,601,823
Occupancy$844,210$287$287$844,784
All Other Expenses$191,892$3,252$3,252$198,396
Payroll Taxes$122,842$4,620$6,267$133,729
Other Employee Benefits$112,878$7,635$7,467$127,980
Advertising$75,152$6,971$13,794$95,917
Current Officers, Directors, Trustees, and Key Employees$75,678$9,460$9,460$94,598
Other Expenses$74,246$569$569$75,384
Office Expenses$58,268$972$972$60,212
Insurance$55,210$2,698$501$58,409
Fees for Services Other$40,780$5,458$1,847$48,085
Interest$27,575$5,967$5,967$39,509
Payments to Affiliates$36,013--$36,013
Conferences and Meetings$20,071$3,024$1,701$24,796
Fees for Services Accounting$13,781$1,844$624$16,249
Depreciation Depletion$14,272--$14,272
Fees for Services Legal$5,501$736$249$6,486
Information Technology$4,467$976$976$6,419
Total Functional Expenses$3,628,860$103,819$123,155$3,855,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,905,859
Expenses per Audited Statements$3,855,834
Total Expenses per Form 990$3,855,834
Expenses Not Reported on Form 990$50,025
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,594
Fundraising Direct Expenses$40,626
Gaming Gross Income$26,493
Gaming Direct Expenses$13,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,672$40,672$5,203$35,469
Christmas Tree Lane$33,532$33,532$13,424$20,108
Total Events$80,594$80,594$40,626$39,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$49,912
Deferred Rent$32,640
Interest Payable$29,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Independent accountant prepares the draft of the form 990 for board and management review. After any edits and revisions, the final copy is approved by the board and archived.”

Form 990, Part VI, Section B, Line 12C

“Upon disclosure of an actual or potential conflict of interest, the board will meet to discuss the transaction including the nature and all the material facts and circumstances surrounding the conflict. The board will then vote on whether the transaction appears fair to the organization.”

Form 990, Part VI, Section B, Line 15A

“Board review of salaries and benefits with comparability studies performed with habitat for humanity international wages survey.”

Form 990, Part VI, Section C, Line 18

“Disclosure made upon request. Printing and other costs to make available are assumed by the requestor.”

Form 990, Part VI, Section C, Line 19

“Disclosure made upon request. Printing and other costs to make available are assumed by the requestor.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“Independent accountant prepares the draft of the form 990 for board and management review. After any edits and revisions, the final copy is approved by the board and archived.”

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcement of

“Upon disclosure of an actual or potential conflict of interest, the board will meet to discuss the transaction including the nature and all the material facts and circumstances surrounding the conflict. The board will then vote on whether the transaction appears fair to the organization.”

Form 990, Part VI, Line 15A - Compensation Review & Appeal Process - CEO &

“Board review of salaries and benefits with comparability studies performed with habitat for humanity international wages survey.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl

“Disclosure made upon request. Printing and other costs to make available are assumed by the requestor.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
33-0461804
Phone
9512963362
Address
41615 WINCHESTER RD 214, TEMECULA, CA 92590

Signing Officer

Name
Tamara Marine
Title
CEO
Phone
9512963362
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Marine
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
1,266

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fundraising expenses reported on statement of revenue 4,022.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART X, LINE 2:

“Hfhiv, a california nonprofit public benefit corporation, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code of 1954, as amended, and the revenue and taxation code of the state of california. For the years ended june 30, 2022, management of hfhiv believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. Hfhiv has analyzed the tax positions taken in its filings with the internal revenue service and the california franchise tax board. Hfhiv believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the hfhiv's financial condition, results of operations or cash flows. Accordingly, hfhiv has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at june 30, 2022. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on statement of revenue 54,050.”

Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040626
IRS990/FundraisingGrossIncomeAmt080594
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt013424
IRS990/GamingGrossIncomeAmt026493
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07444165
IRS990/GrossSalesOfInventoryAmt03127132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0976
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0976
IRS990/InformationTechnologyGrp/ProgramServicesAmt04467
IRS990/InformationTechnologyGrp/TotalAmt06419
IRS990/InsuranceGrp/FundraisingAmt0501
IRS990/InsuranceGrp/ManagementAndGeneralAmt02698
IRS990/InsuranceGrp/ProgramServicesAmt055210
IRS990/InsuranceGrp/TotalAmt058409
IRS990/InterestGrp/FundraisingAmt05967
IRS990/InterestGrp/ManagementAndGeneralAmt05967
IRS990/InterestGrp/ProgramServicesAmt027575
IRS990/InterestGrp/TotalAmt039509
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0803923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0833133
IRS990/InvestmentIncomeGrp/ExclusionAmt01184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021755
IRS990/LandBldgEquipCostOrOtherBssAmt0102915
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HABITAT FOR HUMANITY INLAND VALLEY, INC. IN PARTNERSHIP WITH GOD, IS TO FACILITATE THE DREAM OF HOMEOWNERSHIP, AS WELL AS IMPROVE THE LIVING CONDITIONS FOR THOSE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0739271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0702438
IRS990/NetAssetsOrFundBalancesBOYAmt02523174
IRS990/NetAssetsOrFundBalancesEOYAmt06111502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039968
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039968
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013069
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013069
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03127132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03127132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02523174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06111502
IRS990/NoncashContributionsAmt019865
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0287
IRS990/OccupancyGrp/ManagementAndGeneralAmt0287
IRS990/OccupancyGrp/ProgramServicesAmt0844210
IRS990/OccupancyGrp/TotalAmt0844784
IRS990/OfficeExpensesGrp/FundraisingAmt0972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OfficeExpensesGrp/ProgramServicesAmt058268
IRS990/OfficeExpensesGrp/TotalAmt060212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184216
IRS990/OtherAssetsTotalGrp/EOYAmt0233178
IRS990/OtherChangesInNetAssetsAmt04022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127980
IRS990/OtherExpensesGrp/Desc0COST OF GOODS PURCHASES
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSTRUCTION SUBCONTRAC
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0479
IRS990/OtherExpensesGrp/FundraisingAmt1569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ProgramServicesAmt0167246
IRS990/OtherExpensesGrp/ProgramServicesAmt1107373
IRS990/OtherExpensesGrp/ProgramServicesAmt297196
IRS990/OtherExpensesGrp/ProgramServicesAmt374246
IRS990/OtherExpensesGrp/TotalAmt0167246
IRS990/OtherExpensesGrp/TotalAmt1108331
IRS990/OtherExpensesGrp/TotalAmt297196
IRS990/OtherExpensesGrp/TotalAmt375384
IRS990/OtherLiabilitiesGrp/BOYAmt099744
IRS990/OtherLiabilitiesGrp/EOYAmt0112387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01484209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01601823
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0858915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0813840
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036013
IRS990/PaymentsToAffiliatesGrp/TotalAmt036013
IRS990/PayrollTaxesGrp/FundraisingAmt06267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122842
IRS990/PayrollTaxesGrp/TotalAmt0133729
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMARA MARINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0MORTGAGE LOAN DISCOUNT AMORTIZATI
IRS990/ProgramServiceRevenueGrp/Desc1HOME PRESERVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119084
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITION, DEVELOPMENT, RESTORATION, AND REPAIR OF HOUSING UNITS FOR THE BENEFIT OF LOW INCOME HOUSEHOLDS. THE ORGANIZATION SERVED 92 FAMILIES DURING 2021/2022
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0811162
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROGRAMS, INCLUDING FINANCIAL WELLNESS AND PATH TO HOMEOWNERSHIP CLASSES, TO EMPOWER RESIDENTS TO TAKE OWNERSHIP OF THEIR FINANCIAL HEALTH AND HELP THEM ESTABLISH AND ACHIEVE PERSONAL FINANCIAL GOALS LEADING TO SELF SUFFICIENCY. EDUCATION PROGRAMMING ALSO INCLUDES DISASTER PREPAREDNESS AND AWARENESS. INTERNATIONAL TRAVEL AND TITHE PROGRAM, THROUGH HABITAT INTERNATIONAL, TO RAISE AWARNESS FOR ISSUES RELATED TO THE GLOBAL SHORTAGE OF AFFORDABLE HOUSING UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102891
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0778
IRS990/PYOtherExpensesAmt02378371
IRS990/PYOtherRevenueAmt03261255
IRS990/PYProgramServiceRevenueAmt0523207
IRS990/PYRevenuesLessExpensesAmt0430193
IRS990/PYSalariesCompEmpBnftPaidAmt01694805
IRS990/PYTotalExpensesAmt04073176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04503369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03534281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03127132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01187539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04662728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04124461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02229924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01345864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08919949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010088589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,060,439
Liabilities
$948,937
Net assets
$6,111,502
Revenue
$7,390,115
Expenses
$3,855,834
Net income
$3,534,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$4.27$6.63$6.23$6.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.76$6.69$4.96$4.45$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.95$6.11$7.39$3.86$3.53
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.97$2.52$4.50$4.07$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.77$1.68$2.09$4.12$4.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.50$2.03$2.27$2.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.01$2.49$2.14$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.58$1.61$1.43$1.72$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.25$2.49$1.47$1.55$0.07